Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310007_301223APB_FTO_102763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tilordhar HP-10-003-078-01648500/109
(BOKALPAV) 		1310003078NRG24291220230198924 30/12/2023 NAIN SINGH 1310003078WL008939 NAIN SINGH 00153 HPSC0000570 3360 3360 Processed 01/02/2024 9908047014 NAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Tilordhar HP-10-003-078-01648500/139
(BOKALPAV) 		1310003078NRG24291220230198927 30/12/2023 SHANTI DEVI 1310003078WL008939 SHANTI DEVI 00153 HPSC0000570 2912 2912 Processed 01/02/2024 9908046999 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Tilordhar HP-10-003-078-01648500/238
(BOKALPAV) 		1310003078NRG24291220230198935 30/12/2023 Sunil Dutt 1310003078WL008939 Sunil Dutt 00153 HPSC0000570 2912 2912 Processed 01/02/2024 9908046994 SUNIL DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Tilordhar HP-10-003-078-01648500/57
(BOKALPAV) 		1310003078NRG24291220230198942 30/12/2023 NEEMA DEVI 1310003078WL008939 NEEMA DEVI 00153 HPSC0000570 2912 2912 Processed 01/02/2024 9908046997 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tilordhar HP-10-003-078-01648500/66
(BOKALPAV) 		1310003078NRG24291220230198944 30/12/2023 Naresh 1310003078WL008939 Naresh 00153 HPSC0000570 2912 2912 Processed 01/02/2024 9908047012 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Tilordhar HP-10-003-127-01645000/101
(TATIYANA) 		1310003127NRG24301220230199046 30/12/2023 Rajinder sharma 1310003127WL008944 Rajinder sharma 00153 HPSC0000570 903 903 Processed 01/02/2024 9908046990 RAJENDER SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Tilordhar HP-10-003-127-01645000/14
(TATIYANA) 		1310003127NRG24301220230199050 30/12/2023 Atma Ram 1310003127WL008944 Atma Ram 00153 HPSC0000570 722 722 Processed 01/02/2024 9908046989 MR ATAMA RAM STATE BANK OF INDIA(508548)
8 Tilordhar HP-10-003-127-01645000/17
(TATIYANA) 		1310003127NRG24301220230199052 30/12/2023 Rukmi Devi 1310003127WL008944 Rukmi Devi 00153 HPSC0000570 945 945 Processed 01/02/2024 9908046992 RUKMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Tilordhar HP-10-003-127-01645000/174
(TATIYANA) 		1310003127NRG24301220230199054 30/12/2023 Neelam Sharma 1310003127WL008944 Neelam Sharma 00153 HPSC0000570 687 687 Processed 01/02/2024 9908046991 NEELAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Tilordhar HP-10-003-127-01645000/182
(TATIYANA) 		1310003127NRG24301220230199055 30/12/2023 Devo Devi 1310003127WL008944 Devo Devi 00153 HPSC0000570 181 181 Processed 01/02/2024 9908047013 DEVO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Tilordhar HP-10-003-127-01645000/182
(TATIYANA) 		1310003127NRG24301220230199056 30/12/2023 Maya Devi 1310003127WL008944 Maya Devi 00153 HPSC0000570 903 903 Processed 01/02/2024 9908047015 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Tilordhar HP-10-003-127-01645000/194
(TATIYANA) 		1310003127NRG24301220230199057 30/12/2023 Vinta Devi 1310003127WL008944 Vinta Devi 00153 HPSC0000570 945 945 Processed 01/02/2024 9908046993 VINITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Tilordhar HP-10-003-127-01645000/217
(TATIYANA) 		1310003127NRG24301220230199058 30/12/2023 Mam Raj 1310003127WL008944 Mam Raj 00153 HPSC0000570 542 542 Processed 01/02/2024 9908046998 MR MAM RAJ STATE BANK OF INDIA(508548)
14 Tilordhar HP-10-003-127-01645000/240
(TATIYANA) 		1310003127NRG24301220230199060 30/12/2023 Amar Singh 1310003127WL008944 Amar Singh 00153 HPSC0000570 859 859 Processed 01/02/2024 9908046995 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Tilordhar HP-10-003-127-01645000/240
(TATIYANA) 		1310003127NRG24301220230199061 30/12/2023 Asha Devi 1310003127WL008944 Asha Devi 00153 HPSC0000570 945 945 Processed 01/02/2024 9908046996 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 22640 22640
16 Tilordhar HP-10-003-078-01648500/109
(BOKALPAV) 		1310003078NRG24291220230198925 30/12/2023 RANJEET SINGH 1310003078WL008939 RANJEET SINGH 00153 HPSC0000580 3360 3360 Processed 01/02/2024 9908047003 RANJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Tilordhar HP-10-003-078-01648500/109
(BOKALPAV) 		1310003078NRG24291220230198926 30/12/2023 RUKAMI DEVI 1310003078WL008939 RUKAMI DEVI 00153 HPSC0000580 3360 3360 Processed 01/02/2024 9908047010 RUKMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Tilordhar HP-10-003-078-01648500/234
(BOKALPAV) 		1310003078NRG24291220230198932 30/12/2023 Sorto Devi 1310003078WL008939 Sorto Devi 00153 HPSC0000580 3360 3360 Processed 01/02/2024 9908047002 SURTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Tilordhar HP-10-003-078-01648500/50
(BOKALPAV) 		1310003078NRG24291220230198937 30/12/2023 Mohi Ram 1310003078WL008939 Mohi Ram 00153 HPSC0000580 2912 2912 Processed 01/02/2024 9908047011 MOHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tilordhar HP-10-003-078-01648500/6
(BOKALPAV) 		1310003078NRG24291220230198943 30/12/2023 Radha Devi 1310003078WL008939 Radha Devi 00153 HPSC0000580 2688 2688 Processed 01/02/2024 9908047000 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Tilordhar HP-10-003-078-01648500/67
(BOKALPAV) 		1310003078NRG24291220230198946 30/12/2023 Chameli Devi 1310003078WL008939 Chameli Devi 00153 HPSC0000580 2912 2912 Processed 01/02/2024 9908047007 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tilordhar HP-10-003-078-01648500/90
(BOKALPAV) 		1310003078NRG24291220230198950 30/12/2023 REKHI RAM 1310003078WL008939 REKHI RAM 00153 HPSC0000580 3360 3360 Processed 01/02/2024 9908047001 REKHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Tilordhar HP-10-003-078-01648500/90
(BOKALPAV) 		1310003078NRG24291220230198949 30/12/2023 VIKRAM SINGH 1310003078WL008939 VIKRAM SINGH 00153 HPSC0000580 3360 3360 Processed 01/02/2024 9908047005 VIKRAM SINGH S/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
24 Tilordhar HP-10-003-127-01645000/95
(TATIYANA) 		1310003127NRG24301220230199068 30/12/2023 Dula Ram 1310003127WL008944 Dula Ram 00153 HPSC0000580 903 903 Processed 01/02/2024 9908047006 DULA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Tilordhar HP-10-003-127-01645000/95
(TATIYANA) 		1310003127NRG24301220230199067 30/12/2023 Sila Devi 1310003127WL008944 Sila Devi 00153 HPSC0000580 903 903 Processed 01/02/2024 9908047004 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 27118 27118
26 Tilordhar HP-10-003-078-01648500/147
(BOKALPAV) 		1310003078NRG24291220230198928 30/12/2023 KAPIL 1310003078WL008939 KAPIL 00415 SBIN0007459 2688 2688 Processed 01/02/2024 9908046981 KAPIL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Tilordhar HP-10-003-078-01648500/215
(BOKALPAV) 		1310003078NRG24291220230198929 30/12/2023 Sharmila Devi 1310003078WL008939 Sharmila Devi 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046978 SHARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Tilordhar HP-10-003-078-01648500/232
(BOKALPAV) 		1310003078NRG24291220230198930 30/12/2023 Indra Devi 1310003078WL008939 Indra Devi 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046984 MRS INDRA DEVI STATE BANK OF INDIA(508548)
29 Tilordhar HP-10-003-078-01648500/234
(BOKALPAV) 		1310003078NRG24291220230198933 30/12/2023 Atma Ram 1310003078WL008939 Atma Ram 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046977 MR ATMA RAM STATE BANK OF INDIA(508548)
30 Tilordhar HP-10-003-078-01648500/234
(BOKALPAV) 		1310003078NRG24291220230198934 30/12/2023 Dinesh kumar 1310003078WL008939 Dinesh kumar 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046986 MR DINESH KUMAR STATE BANK OF INDIA(508548)
31 Tilordhar HP-10-003-078-01648500/234
(BOKALPAV) 		1310003078NRG24291220230198931 30/12/2023 Kasu Ram 1310003078WL008939 Kasu Ram 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046975 KANSU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Tilordhar HP-10-003-078-01648500/238
(BOKALPAV) 		1310003078NRG24291220230198936 30/12/2023 Seema Devi 1310003078WL008939 Seema Devi 00415 SBIN0007459 2912 2912 Processed 01/02/2024 9908047019 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
33 Tilordhar HP-10-003-078-01648500/50
(BOKALPAV) 		1310003078NRG24291220230198938 30/12/2023 GANGI DEVI 1310003078WL008939 GANGI DEVI 00415 SBIN0007459 2912 2912 Processed 01/02/2024 9908047022 MS GANGI DEVI STATE BANK OF INDIA(508548)
34 Tilordhar HP-10-003-078-01648500/52
(BOKALPAV) 		1310003078NRG24291220230198940 30/12/2023 Geeta Devi 1310003078WL008939 Geeta Devi 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046982 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Tilordhar HP-10-003-078-01648500/52
(BOKALPAV) 		1310003078NRG24291220230198939 30/12/2023 Khusi Ram 1310003078WL008939 Khusi Ram 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046980 MR KHUSHI RAM STATE BANK OF INDIA(508548)
36 Tilordhar HP-10-003-078-01648500/57
(BOKALPAV) 		1310003078NRG24291220230198941 30/12/2023 PARTAP SINGH 1310003078WL008939 PARTAP SINGH 00415 SBIN0007459 2912 2912 Processed 01/02/2024 9908046976 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tilordhar HP-10-003-078-01648500/66
(BOKALPAV) 		1310003078NRG24291220230198945 30/12/2023 NEEMA DEVI 1310003078WL008939 NEEMA DEVI 00415 SBIN0007459 2912 2912 Processed 01/02/2024 9908046979 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
38 Tilordhar HP-10-003-078-01648500/67
(BOKALPAV) 		1310003078NRG24291220230198947 30/12/2023 Vishal Sharma 1310003078WL008939 Vishal Sharma 00415 SBIN0007459 2688 2688 Processed 01/02/2024 9908046985 MR VISHAL SHARMA STATE BANK OF INDIA(508548)
39 Tilordhar HP-10-003-078-01648500/77
(BOKALPAV) 		1310003078NRG24291220230198948 30/12/2023 Birender Singh 1310003078WL008939 Birender Singh 00415 SBIN0007459 3360 3360 Processed 01/02/2024 9908046987 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
40 Tilordhar HP-10-003-127-01645000/122
(TATIYANA) 		1310003127NRG24301220230199048 30/12/2023 Atma Ram 1310003127WL008944 Atma Ram 00415 SBIN0007459 903 903 Processed 01/02/2024 9908047020 ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Tilordhar HP-10-003-127-01645000/122
(TATIYANA) 		1310003127NRG24301220230199049 30/12/2023 Attro devi 1310003127WL008944 Attro devi 00415 SBIN0007459 813 813 Processed 01/02/2024 9908046988 MRS ATTRO DEVI STATE BANK OF INDIA(508548)
42 Tilordhar HP-10-003-127-01645000/15
(TATIYANA) 		1310003127NRG24301220230199051 30/12/2023 ANIL SHARMA 1310003127WL008944 ANIL SHARMA 00415 SBIN0007459 813 813 Processed 01/02/2024 9908046983 MR ANIL SHARMA STATE BANK OF INDIA(508548)
43 Tilordhar HP-10-003-127-01645000/17
(TATIYANA) 		1310003127NRG24301220230199053 30/12/2023 Uday Ram 1310003127WL008944 Uday Ram 00415 SBIN0007459 945 945 Processed 01/02/2024 9908046974 MR UDAY RAM STATE BANK OF INDIA(508548)
44 Tilordhar HP-10-003-127-01645000/217
(TATIYANA) 		1310003127NRG24301220230199059 30/12/2023 Uma Devi 1310003127WL008944 Uma Devi 00415 SBIN0007459 903 903 Processed 01/02/2024 9908047018 MRS UMA DEVI STATE BANK OF INDIA(508548)
45 Tilordhar HP-10-003-127-01645000/308
(TATIYANA) 		1310003127NRG24301220230199064 30/12/2023 Chameli 1310003127WL008944 Chameli 00415 SBIN0007459 86 86 Processed 01/02/2024 9908047017 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
46 Tilordhar HP-10-003-127-01645000/423
(TATIYANA) 		1310003127NRG24301220230199066 30/12/2023 Pooja Sharma 1310003127WL008944 Pooja Sharma 00415 SBIN0007459 632 632 Processed 01/02/2024 9908047021 MISS POOJA SHARMA STATE BANK OF INDIA(508548)
SubTotal 48999 48999
47 Tilordhar HP-10-003-127-01645000/105
(TATIYANA) 		1310003127NRG24301220230199047 30/12/2023 Dinesh 1310003127WL008944 Dinesh 00415 SBIN0050569 945 945 Processed 01/02/2024 9908047016 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Tilordhar HP-10-003-127-01645000/252
(TATIYANA) 		1310003127NRG24301220230199062 30/12/2023 Dipika 1310003127WL008944 Dipika 00415 SBIN0050569 90 90 Processed 01/02/2024 9908047009 MISS DIPIKA STATE BANK OF INDIA(508548)
49 Tilordhar HP-10-003-127-01645000/308
(TATIYANA) 		1310003127NRG24301220230199063 30/12/2023 Pramanand 1310003127WL008944 Pramanand 00415 SBIN0050569 687 687 Processed 01/02/2024 9908047008 PRAMANAND-CHAMELI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1722 1722
Total 100479 100479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tilordhar HP1310007_301223APB_FTO_102763 H.P. State Co Operative Bank HPSC0000570 KAMRAU 22640
2 Tilordhar HP1310007_301223APB_FTO_102763 H.P. State Co Operative Bank HPSC0000580 Kafota 27118
3 Tilordhar HP1310007_301223APB_FTO_102763 State Bank of India SBIN0007459 KAFOTA 48999
4 Tilordhar HP1310007_301223APB_FTO_102763 State Bank of India SBIN0050569 TIMBI 1722

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